Award 0 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PBX EQUIPMENT | ||||||||||||
Place of Performance | KANSAS CITY, KANSAS 661100338 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE AND INSTALLATION OF ONE AVAYA 24 PORT DIGITAL CIRCUIT PACK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031551 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311151 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 68HE018F1522 OAR MONTGOMERY MAINTENANCE SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, G | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FO | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES FOLLOW-ON TO TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311307 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 68HE018F1522 OAR MONTGOMERY MAINTENANCE SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVAYA SESSION INITIATION PROTOCOL (SIP) FOR THE SIP SOFTPHONE, SIP DESK TELEPHONES, AND SIP TRUNKING INFRASTRUCTURE. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311151 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311151 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES - TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, G | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FO | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311151 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES FOLLOW-ON TO TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311307 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVAYA SESSION INITIATION PROTOCOL (SIP) FOR THE SIP SOFTPHONE, SIP DESK TELEPHONES, AND SIP TRUNKING INFRASTRUCTURE. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311151 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELEPHONE REPLACEMENT FOR REGION 2, REGION 8, AND HEADQUARTERS | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ROSS AVENUE TO RENAISSANCE TOWER 1201 ELM STREET RELOCATION EFFORT (TASK ORDER 38) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Title | New DELIVERY ORDER 68HERH19F0100 awarded to ADVANTEL, INCORPORATED for the amount of $292,536.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVAYA SESSION INITIATION PROTOCOL (SIP) FOR THE SIP SOFTPHONE, SIP DESK TELEPHONES, AND SIP TRUNKING INFRASTRUCTURE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Title | DELIVERY ORDER 68HERH19F0083 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VOIP PHONE PURCHASE FOR POTOMAC YARD LOCATION, ARLINGTON VA. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Title | IDC EPW15010 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Title | DELIVERY ORDER 0023 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Title | DELIVERY ORDER 0015 (P00012) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Title | DELIVERY ORDER 0027 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Title | DELIVERY ORDER 0025 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Title | DELIVERY ORDER 0017 (P00010) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Title | DELIVERY ORDER 0020 (P00008) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Title | DELIVERY ORDER 0024 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Title | DELIVERY ORDER 0003 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Title | DELIVERY ORDER 0021 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Title | DELIVERY ORDER 0019 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Title | DELIVERY ORDER 0011 (P00011) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Title | DELIVERY ORDER 0014 (P00009) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Title | DELIVERY ORDER 0022 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Title | DELIVERY ORDER 0028 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Title | DELIVERY ORDER 0030 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Title | DELIVERY ORDER 68HE0H18F1522 (P00002) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 68HE018F1522 OAR MONTGOMERY MAINTENANCE SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Title | DELIVERY ORDER 0029 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Title | DELIVERY ORDER 68HE0H18F1545 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM MARISOL VENTURA TO NICOLE HAIRSTON. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Title | DELIVERY ORDER 68HERH19F0095 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REGION 1 STE CARD INSTALLATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Title | DELIVERY ORDER 68HERH19F0094 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REGION 3 BOOTHWYN PRI DEINSTALLATION EFFORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Title | IDC EPW15010 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Title | New DELIVERY ORDER 68HERH19F0094 awarded to ADVANTEL, INCORPORATED for the amount of $248.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REGION 3 BOOTHWYN PRI DEINSTALLATION EFFORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Title | New DELIVERY ORDER 68HERH19F0095 awarded to ADVANTEL, INCORPORATED for the amount of $3,899.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REGION 1 STE CARD INSTALLATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Title | New DELIVERY ORDER 68HERH19F0083 awarded to ADVANTEL, INCORPORATED for the amount of $76,405 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VOIP PHONE PURCHASE FOR POTOMAC YARD LOCATION, ARLINGTON VA. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Title | DELIVERY ORDER 0011 (P00010) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $5,992.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Title | DELIVERY ORDER 0014 (P00008) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $2,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Title | DELIVERY ORDER 0003 (6) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $79,877.61 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Title | DELIVERY ORDER 68HE0H18F1522 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $7,306.44 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 68HE018F1522 OAR MONTGOMERY MAINTENANCE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Title | DELIVERY ORDER 0024 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $163,780.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Title | DELIVERY ORDER 0027 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $482,223.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Title | DELIVERY ORDER 0014 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $5,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Title | DELIVERY ORDER 0023 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Title | DELIVERY ORDER 0025 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $380,549.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Title | DELIVERY ORDER 0029 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $4,708.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Title | DELIVERY ORDER 0020 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $115,363.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | DELIVERY ORDER 0015 (P00011) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $152,516 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK TIME PROTOCOL SERVER LABOR | ||||||||||||
Place of Performance | MCCONNELL AFB, KANSAS 672213702 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | New PURCHASE ORDER FA462118P0094 awarded to ADVANTEL, INCORPORATED for the amount of $26,752.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 48 CHANNEL VOICE RECORDER&YEARLY/MONTHLY MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Title | DELIVERY ORDER 68HE0H18F1494 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | New PURCHASE ORDER M0026318P1077 awarded to ADVANTEL, INCORPORATED for the amount of $24,439.34 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RIBBON/SONUS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Title | DELIVERY ORDER 0028 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $15,113.53 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | DELIVERY ORDER 0030 (P00002) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $12,393.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | DELIVERY ORDER 0022 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $53,774.24 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Title | New DELIVERY ORDER 68HE0H18F1554 awarded to ADVANTEL, INCORPORATED for the amount of $1,145.19 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE PURCHASE FOR REGION 5- AVAYA PHONE EQUIPMENT PURCHASE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Title | New DELIVERY ORDER 68HE0H18F1545 awarded to ADVANTEL, INCORPORATED for the amount of $14,658.11 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVAYA 9611G TSG VOIP PHONE TSG VERSION | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631250002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Title | DELIVERY ORDER 0021 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $145,938.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Title | DELIVERY ORDER 0017 (P00009) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $58.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Title | New DELIVERY ORDER 68HE0H18F1522 awarded to ADVANTEL, INCORPORATED for the amount of $15,830.62 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 68HE018F1522 OAR MONTGOMERY MAINTENANCE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Title | DELIVERY ORDER 0020 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $115,364 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Title | DELIVERY ORDER 0025 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Title | DELIVERY ORDER 0019 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $71,362.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Title | DELIVERY ORDER 0017 (P00008) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $314,246.04 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Title | New PURCHASE ORDER W90WL518P0047 awarded to ADVANTEL, INCORPORATED for the amount of $43,230.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FSC: 7777 NAME: VOICE MAIL SYSTEM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE. | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Title | DELIVERY ORDER 0015 (P00010) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Title | DELIVERY ORDER 0015 (9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $400,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Title | DELIVERY ORDER 0017 (7) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Title | DELIVERY ORDER 0017 (6) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$965.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Title | DELIVERY ORDER 0011 (9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Title | DELIVERY ORDER 0015 (8) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$5,703 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Title | DELIVERY ORDER 0030 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$327.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Title | DELIVERY ORDER 0021 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $55,968.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Title | DELIVERY ORDER 0011 (8) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $6,018.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Title | DELIVERY ORDER 0014 (P00006) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $5,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Title | DELIVERY ORDER 0017 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $161,398.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Title | DELIVERY ORDER 0020 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $115,363.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Title | DELIVERY ORDER 0025 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $380,549.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Title | DELIVERY ORDER 0027 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $482,223.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Title | DELIVERY ORDER 0025 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$380,549.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Title | DELIVERY ORDER 0027 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$482,223.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Title | DELIVERY ORDER 0029 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$306 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Title | DELIVERY ORDER 0003 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $23,826.35 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS TASK ORDER INCLUDES SEVEN SEPARATE ORD LOCATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Title | DELIVERY ORDER 0011 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $1,018.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Title | DELIVERY ORDER 0025 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $380,549.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Title | DELIVERY ORDER 0027 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $482,223.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Title | New DELIVERY ORDER 0030 awarded to ADVANTEL, INCORPORATED for the amount of $12,842.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES VOIP SUPPORT FOR NEIC | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | DELIVERY ORDER 0024 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Title | DELIVERY ORDER 0029 (P00002) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $4,917.98 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | DELIVERY ORDER 0023 (P00004) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Title | DELIVERY ORDER 0014 (P00005) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $3,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Title | DELIVERY ORDER 0015 (P00007) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $355,779.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Title | DELIVERY ORDER 0023 (P00003) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | DELIVERY ORDER 0024 (P00002) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $163,780.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Title | DELIVERY ORDER 0008 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$23,658.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0008 REGION 1, MIGRATE REGION 1 TO THE ENTERPRISE MODEL. CLIN 1025 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Title | DELIVERY ORDER 0028 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $14,867.66 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | DELIVERY ORDER 0022 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $52,626.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Title | DELIVERY ORDER 0010 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES UPGRADE AND MIGRATE HELENA, MONTANA | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Title | DELIVERY ORDER 0028 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | DELIVERY ORDER 0029 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Title | DELIVERY ORDER 0025 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Title | DELIVERY ORDER 0027 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | DELIVERY ORDER 0024 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PBX EQUIPMENT | ||||||||||||
Place of Performance | KANSAS CITY, KANSAS 661100338 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Title | DELIVERY ORDER 0022 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | DELIVERY ORDER 0023 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Title | DELIVERY ORDER 0021 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Title | DELIVERY ORDER 0019 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | DELIVERY ORDER 0018 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLIN 2044 - NATIONAL ENFORCEMENT INVESTIGATIONS CENTER (NEIC) REPLACEMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | DELIVERY ORDER 0015 (6) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | DELIVERY ORDER 0014 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | DELIVERY ORDER 0011 (6) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Title | DELIVERY ORDER 0017 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | DELIVERY ORDER 0020 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | IDC EPW15010 (5) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | PURCHASE ORDER N0024414P0193 (P00002) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$0.06 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SAN DIEGO EQUIPMENT MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT::IGF PURCHASE AND INSTALLATION OF ONE AVAYA 24 PORT DIGITAL CIRCUIT PACK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031551 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | DELIVERY ORDER 0020 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $115,364 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | DELIVERY ORDER 0021 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $89,970 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Title | DELIVERY ORDER 0019 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $71,362.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Title | DELIVERY ORDER 0017 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $161,399 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Title | DELIVERY ORDER 0018 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLIN 2044 - NATIONAL ENFORCEMENT INVESTIGATIONS CENTER (NEIC) REPLACEMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Title | DELIVERY ORDER 0011 (5) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Title | PURCHASE ORDER HSCEDM12P00055 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Title | PURCHASE ORDER HSBP20130005400952 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | PURCHASE ORDER HSBP20130005400764 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Title | PURCHASE ORDER HSBP20120016900528 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | PURCHASE ORDER HSBP1013P00748 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Title | PURCHASE ORDER HSCETE15P00002 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Title | PURCHASE ORDER HSCETE12P00031 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | PURCHASE ORDER HSCETC10P00040 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Title | PURCHASE ORDER HSCETC10P00016 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Title | PURCHASE ORDER HSCETC10P00002 (XXX9) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS BULK CLOSE OUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | DELIVERY ORDER 0027 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $185,889.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Title | DELIVERY ORDER 0027 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Title | DELIVERY ORDER 0003 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $45,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS TASK ORDER INCLUDES SEVEN SEPARATE ORD LOCATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | DELIVERY ORDER 0015 (5) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $280,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | DELIVERY ORDER 0015 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | DELIVERY ORDER 0025 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $27,340.93 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLIN 2044 - NATIONAL ENFORCEMENT INVESTIGATIONS CENTER (NEIC) REPLACEMENT | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Title | New DELIVERY ORDER 0029 awarded to ADVANTEL, INCORPORATED for the amount of $4,526.61 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #29- HELENA, MONTANA MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#10) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Title | New DELIVERY ORDER 0028 awarded to ADVANTEL, INCORPORATED for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #28- MT. WEATHER MAINTENANCE SUPPORT SERVICES (FOLLOW ON TO EXPIRED TO#1) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Title | DELIVERY ORDER 0015 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$284,523.19 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Title | New PURCHASE ORDER FA486117PB047 awarded to ADVANTEL, INCORPORATED for the amount of $5,228 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE CM6 AVAYA IP REPROGRAMMING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Title | DELIVERY ORDER 0014 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Title | DELIVERY ORDER 0011 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Title | New DELIVERY ORDER 0027 awarded to ADVANTEL, INCORPORATED for the amount of $296,334 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #27- RTP MAINTENANCE SUPPORT SERVICES (OLD TO#7) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Title | New DELIVERY ORDER 0026 awarded to ADVANTEL, INCORPORATED for the amount of $101,925.96 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #26- HEADQUARTERS SUPPORT RENEWAL SERVICES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | DELIVERY ORDER 0011 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Title | DELIVERY ORDER 0014 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | PURCHASE ORDER VA26215P3426 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$45,100.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TELEPHONE SWITCHES AND RELATED PERIPHERAL SYSTEMS, ON-SITE TECHNICAL REPRESENTATIVE, BI-ANNUAL BATTERY TESTING, TROUBLESHOOTING, AND MONITORING ALL ALARMS -- CLOSEOUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Title | DELIVERY ORDER 0007 (6) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Title | IDC EPW15010 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Title | DELIVERY ORDER 0023 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 8 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Title | New DELIVERY ORDER 0025 awarded to ADVANTEL, INCORPORATED for the amount of $380,549.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #25 - HEADQUARTERS MIGRATION; CLIN 6035. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Title | New DELIVERY ORDER 0024 awarded to ADVANTEL, INCORPORATED for the amount of $163,780.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #24- MIGRATION SERVICES FOR THE FOLLOWING FOUR LOCATIONS: 1) CLIN 6060- ORD NARRAGANSETT; $17,021.28 2) CLIN 6042 - REGION 5; $99,104.52 3) CLIN 6051- OAR ANN ARBOR; $28,887.48 4) CLIN 6057- ORD DULUTH, GA; $18,767.04 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Title | New DELIVERY ORDER 0023 awarded to ADVANTEL, INCORPORATED for the amount of $95,487.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #23 - REGION 5 UPGRADE AND MIGRATION; CLIN 6045. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Title | PURCHASE ORDER VA26216P4351 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $54,142.9 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TELEPHONE PBX AND ON-SITE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Title | PURCHASE ORDER HSFEMW11P0570 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL CLOSEOUT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Title | DELIVERY ORDER 0015 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Title | DELIVERY ORDER 0003 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS TASK ORDER INCLUDES SEVEN SEPARATE ORD LOCATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | DELIVERY ORDER 0017 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | DELIVERY ORDER 0020 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | DELIVERY ORDER 0022 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | IDC EPW15010 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | DELIVERY ORDER 0004 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0004 NATIONAL VOICE MAIL GATEWAY MAINTENANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | DELIVERY ORDER 0007 (5) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | DELIVERY ORDER 0011 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Title | DELIVERY ORDER 0014 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | DELIVERY ORDER 0019 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DELIVERY ORDER 0005 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0005 REGION 8 MAINTENANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | DELIVERY ORDER 0021 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | PURCHASE ORDER HSCETE16P00064 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $121,574.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PHONE MAINTENANCE -14 OPLA OFFICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | DELIVERY ORDER 0020 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $753.62 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | DELIVERY ORDER 0009 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $16,429.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0009 REGION 2,3,4,5, MAINTENANCE CLIN 1006, 1007, 1008, 1009 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | New DELIVERY ORDER 0022 awarded to ADVANTEL, INCORPORATED for the amount of $52,151.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES TASK ORDER #22 - REGION 1 MAINTENANCE AND SUPPORT SERVICES UNDER CLIN 2046. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | New PURCHASE ORDER HSCETE16P00064 awarded to ADVANTEL, INCORPORATED for the amount of $84,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PHONE MAINTENANCE -14 OPLA OFFICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | DELIVERY ORDER 0015 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $3,968.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | DELIVERY ORDER 0017 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $1,320 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Title | New PURCHASE ORDER M6261316P0105 awarded to ADVANTEL, INCORPORATED for the amount of $19,187 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL DESKPHONE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | New DELIVERY ORDER 0021 awarded to ADVANTEL, INCORPORATED for the amount of $145,938.12 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EVS TASK ORDER#21 FOR REGION 3 AND 4 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | New DELIVERY ORDER 0020 awarded to ADVANTEL, INCORPORATED for the amount of $242,072.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0020 CLIN 6052 OAR LAS VEGAS MIGRATION CLIN 6043 REGION 6 MIGRATION CLIN 6044 REGION 7 MIGRATION CLIN 6046 REGION 9 MIGRATION CLIN 6047 REGION 10 MIGRATION *THE FOLLOWING TWO SITES ARE ONLY FOR MAINTENANCE SERVICES: CLIN 2015 (OAR ANN ARBOR)&CLIN 2017 (OAR MONTGOMERY). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | New DELIVERY ORDER 0019 awarded to ADVANTEL, INCORPORATED for the amount of $71,362.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT TASK ORDER 0019 CLIN 6039 REGION 2 MIGRATION SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | New DELIVERY ORDER 0018 awarded to ADVANTEL, INCORPORATED for the amount of $121,902.66 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLIN 2044 - NATIONAL ENFORCEMENT INVESTIGATIONS CENTER (NEIC) REPLACEMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | IDC EPW15010 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES THE PURPOSE OF THE ENTERPRISE VOICE SERVICES CONTRACT IS TO PROVIDE THE ENVIRONMENTAL PROTECTION AGENCY WITH AN AGENCY-WIDE ENTERPRISE VOICE SERVICE THAT IS BASED ON THE ENTERPRISE VOICE MODEL AND AGENCY STANDARD SOLUTION, THE AVAYA AURA PLATFORM. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | DELIVERY ORDER 0005 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $25,555.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0005 REGION 8 MAINTENANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DELIVERY ORDER 0004 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $5,524.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0004 NATIONAL VOICE MAIL GATEWAY MAINTENANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | IDC EPW11059 (25) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $45,947.04 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VOICE OVER INTERNET PROTOCOL (VOIP) REGIONS 6, 7, 9, AND 10 AND OAR LABS IN ALABAMA, NEVADA AND MICHIGAN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | New PURCHASE ORDER VA26216P4351 awarded to ADVANTEL, INCORPORATED for the amount of $135,357.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TELEPHONE/PBX AND ON-SITE MAINTENANCE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | PURCHASE ORDER EP12H000766 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$188.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REMOTE SNMP PROGRAMMING SUPPORT FOR G450 GATEWAYS AND EM7 INTEGRATION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Title | DELIVERY ORDER 0007 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | DELIVERY ORDER 0011 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | PURCHASE ORDER INP14PX00427 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$0.04 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLOSE OUT&DEOBLIGATE AVAYA HARDWARE MAINTENANCE AGREEMENT FOR YELLLOWSTONE NATIONAL PARK. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | DELIVERY ORDER 0003 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS TASK ORDER INCLUDES SEVEN SEPARATE ORD LOCATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Title | DELIVERY ORDER 0003 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $120,892.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 003, TELECOM MANAGED SERVICES FOR THE OFFICE OF RESEARCH AND DEVELOPMENT (ORD). THIS TASK ORDER INCLUDES SEVEN SEPARATE ORD LOCATIONS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Title | DELIVERY ORDER 0007 (3) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Title | New DELIVERY ORDER 0017 awarded to ADVANTEL, INCORPORATED for the amount of $321,477.84 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0017 TELEPHONY MIGRATION, VOICE MAIL MIGRATION OF THE CINCINNATI, OHIO LOCATION TO AVAYA AURA MESSAGING. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Title | PURCHASE ORDER HSFEMW11P0570 (P1000) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$26,263.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF FUNDS BY DIRECTION AND AUTHORITY OF THE MEMO FROM FEMA CFO. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Title | New DELIVERY ORDER 0015 awarded to ADVANTEL, INCORPORATED for the amount of $670,423.32 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE VOICE SERVICES TASK ORDER 0015 AURA MESSAGING IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Title | New DELIVERY ORDER 0016 awarded to ADVANTEL, INCORPORATED for the amount of $13,419 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES CONTRACT PURCHASE OF TELEPHONE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Title | DELIVERY ORDER 0007 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Title | DELIVERY ORDER 0009 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $190,002.27 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0009 REGION 2,3,4,5, MAINTENANCE CLIN 1006, 1007, 1008, 1009 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Title | New DELIVERY ORDER 0013 awarded to ADVANTEL, INCORPORATED for the amount of $21,045.71 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 13 GMP OFFICE MOVE FROM STENNIS, MS TO GULFPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Title | New DELIVERY ORDER 0011 awarded to ADVANTEL, INCORPORATED for the amount of $45,236.88 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TASK ORDER 0011 - CID (CRIMINAL INVESTIGATIVE DIVISION) NATIONWIDE MANAGED SERVICE; 24 LOCATIONS CID NATIONWIDE MANAGED SERVICES FOR 60 MONTHS. THE 24 LOCATIONS INCLUDE: HOUSTON, JACKSONVILLE, BATON ROUGE, NEW HAVEN, BUFFALO, SYRACUSE, CHARLESTON, BRUNSWICK, CHARLOTTE, GLYNCO, KNOXVILLE, LOUISVILLE, MIAMI, NASHVILLE, TAMPA, INDIANAPOLIS, MINNEAPOLIS, SAINT LOUIS, HELENA, SALT LAKE CITY, HONOLULU, PHOENIX, DENVER, AND SACRAMENTO. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Title | New DELIVERY ORDER 0014 awarded to ADVANTEL, INCORPORATED for the amount of $41,370 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 14 NATIONAL POWER OUTAGE SUPPORT FOR THE ENTERPRISE VOICE EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | DELIVERY ORDER 0007 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$1,035.81 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES FOR RESEARCH TRIANGLE PARK | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Title | PURCHASE ORDER M0026315P1041 (P00001) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCRC VOIP SYSTEM SOLUTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | DELIVERY ORDER 0005 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $22,555.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE VOICE SERVICES, TASK ORDER 0005 REGION 8 MAINTENANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | enterprise voice services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCRC VOIP SYSTEM SOLUTION | ||||||||||||
Place of Performance | GARDEN CITY, NEW YORK 115304761 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Place of Performance | SWANTON, OHIO 435588752 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AVAYA 1140E IP DESKPHONE | ||||||||||||
Place of Performance | SIOUX FALLS, SOUTH DAKOTA 571040264 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PROCUREMENT OF AVAYA 1140E IP DESKPHONES | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AL4800E89-E6GS ERS 4826GTS-PWR+ WITH 24 | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSC EQUIPMENT MAINTENANCE | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951311845 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Title | PURCHASE ORDER DOLB13J321507 (2) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$0.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Title | PURCHASE ORDER DOLB13J321507 (1) awarded to ADVANTEL, INCORPORATED, was modified for the amount of $2,231.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Title | PURCHASE ORDER DOLB11J321296 (4) awarded to ADVANTEL, INCORPORATED, was modified for the amount of -$0.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Title | New PURCHASE ORDER DOLB13J321507 awarded to ADVANTEL, INCORPORATED for the amount of $6,097.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantel, Incorporated DUNS: 153467279 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELEPHONE SERVICE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.